Independent examiner's report on the accounts Section A Independent Examiners Report Report to the trusteesl members of Lollipop Playgroup On accounts for the year ended 15 August 2018 Charity no (if any) 101114 Set out on pages Respective The charity'5 trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 65121 of the Charities Acl(Northem Ireland) 2008 (the Charities Act) and thal an independent examination is needed. It is my responsibility to.. examine the accounts under section 65 of the Charities Act (Northem Ireland) 2008. to follow the procedures laid dovm in the general Directions given by the Charity Comrnission for Northem Ireland (under section 65(9)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance wth general Directions given examiner's statement by the Charity Commission for Northem Ireland . An examination includes a review ol the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair. view and the report is limited to those matters sel out in the statement below. Independent In connection wth my examination. no matter has corne to my attention examiner's statement 1. which gives me reasonable cause to believe that in. any material respect, the requirements= to keep accounting records in a¢¢ordance vith section 63 of the Companies Act 2006 and section 44{1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulation and to prepare accounts which accord with the accounting records and comply wilh the accounting requirements of the Companies Act 2008, section 44 (1) (bl of the 2005 act and Regulation 8 of the 2006 Accounts Regulations. Which are consistent wth the methods and principles of the Statement of Recommended Practice", Accounting and Reporting by Charities have not been met; or 2. to which, in my opinion. attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Slgned: Date: 1910312019 IER March 2012
Name: Jim Hughes Relevant professional qualilication(s} or body (If any): ACCA Address: 4 Georges Street Dungannon Co Tyrone BT70 1 BP Sectlon B Disclosure Only complete if the examiner needs to highlight material problems. IER March 2012
Give here brief details of any items that the exafniner wishes to dlsclose. IER March 2012